Clear answers.
Before the application.

Yes. The program reviews Amazon FBA sellers, ecommerce operators, retail stores, and established bulk distributors. Direct-to-FBA preparation can be coordinated after approval.

Approved, paid accounts receive the commercial invoice for their accepted order. Eligible buyers may receive additional buyer-specific supporting documentation when it is available for that order. Marketplace approval is not guaranteed.

The commercial invoice and any eligible supporting documents are confirmed after payment has cleared and the accepted order is finalized. Additional documentation is not guaranteed and, when available, applies only to the named buyer and order.

Starter begins at $10,000, Growth at $25,000, and Strategic at $50,000. Mixed product families, colors, and sizes may be requested within one approved allocation.

The approved tier discount is applied to the current retail reference for the exact ASIN, color, and size when the quote is issued. Marketplace prices are reference snapshots, not permanent price locks.

The standard program starts at a $10,000 opening order. Applications below the published threshold are not considered through the standard review process.

Approved orders are paid by bank transfer. Verified payment instructions are sent by email only after account review. The website does not collect payment.

Standard preparation is up to two business days after cleared payment. Domestic delivery is normally four to seven business days, subject to destination, carrier conditions, labeling, and allocation.

Yes. The buyer application lets you select any combination of the five current catalog families and add exact colors, sizes, and estimated quantities.

Mixed-variant allocations may be available within an approved order. Include the requested ASINs, sizes, colors, and quantities so availability can be verified before invoicing.

Applications are reviewed for Amazon, Shopify and DTC stores, Walmart, eBay, TikTok Shop, specialty retail, and established B2B distribution. Each channel is reviewed before approval.

No. Each application is reviewed for business identity, sales-channel fit, purchasing capacity, destination, and compliance. Submission does not reserve inventory or guarantee approval.

Yes, when requested and approved. FNSKU labels, carton requirements, destination details, and any preparation charges are confirmed before fulfillment.

Wholesale orders are final except verified carrier damage or fulfillment error. Visible delivery damage should be reported within 48 hours with photos, carton labels, and shipment details.

Warranty coverage, when applicable, is specified by SKU in the accepted quote, invoice, or product documentation. Coverage is not assumed across every product or variation.

US and UK fulfillment can be coordinated for approved accounts. Canada, Australia, and other destinations are reviewed individually for inventory, carrier service, customs, and order size.

ChrisDowa wholesale applications and order administration are handled by VAULTROW LLC. Standard program communication is managed by email through contact@vaultrow.com.